Treasury Transactions 2019-2025

Treasury Branch:

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Beneficiary:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IGLI PELLET All 241,004,664.00 164 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2024-12-19 2024-12-20 61210130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik lende djegese ,pellet,vazhd kontr nr 20/29 dt  13.2.2023,fat 54 dt 29.11.2024,fl hyr nr64 dt 29.11.2024
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 444,600 2024-12-19 2024-12-20 61110130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik lende djegese ,pellet,vazhd kontr nr 20/29 dt  13.2.2023,fat 51 dt 20.112024,fl hyr nr 27 dt 20.11.2024
    Sp. Devoll (1505) IGLI PELLET Devoll 353,760 2024-12-17 2024-12-18 23210130672024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI DEVOLL PAGESE PER IGLI PELLET PER PELET MATERIAL PER NGROHJE KONTRATA NR 577 DT 15.11.2024 MARRVESHJE KUADER NR 710 DT 23.11.2023 FAT NR 50 DT 18.11.2024 FH NR 15 DT 18.11.2024
    Shkolla profesionale Elbasan (0808) IGLI PELLET Elbasan 270,000 2024-12-17 2024-12-18 18710121652024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012165, Shkolla Profesionale,Shpenzime kaldaje+ mirembajtje, Ur.Prok nr.26 dt.07.11.2024, Ftes Of.dt.7.11.2024, FAT nr.48/2024 dt.14.11.2024, P.V.M.D dt.15.11.2024,Fl.H nr.57 dt.15.11.2024 dt.Sit. dt.20.11.2024,Kontr nr.179/6 dt.14.11.2024
    Sp. Has (1812) IGLI PELLET Has 675,000 2024-11-27 2024-12-02 2610130702024 Sherbim per ngrohje 1812.1013070.Sa paguajme fat nr.49/2024 dt.15.11.2024 per Sherbim ngrohje me pellet druri kont.nr.413/1 dt.15.11.2024,f-h nr.32 dt15.11.2024,situacion sherbimi marrje me qera dt.15.112024.Spitali Has
    Shk. Prof."Thoma Papano" Gjirokaster (1111) IGLI PELLET Gjirokaster 217,602 2024-08-19 2024-08-20 8810121472024 Materiale per funksionimin e pajisjeve speciale 1012147, Shkolla e mesme profesionale "Thoma Papapano". Shpenzime lende djegese pelet,up nr 13 dt 16.07.2024,fature nr 46/2024 dt 30.07.2024,fh nr 13 dt 30.07.2024
    Shkolla Luigj Gurakuqi (3535) IGLI PELLET Tirane 816,000 2024-04-25 2024-04-26 3621018142024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101814-shkolla Luigj  Gurakuqi 2024-likbl pellet up 42 dt 28.02.2024 ft of 4.03.2024 nj fit 29.03.2024 ft 44 dt 9.04.2024 fh 4 dt 9.04.2024
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2024-04-12 2024-04-15 14910130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik lende djegese ,pellet,vazhd kontr nr 20/29 dt 13.2.2023,fat 43 dt 03.04.2024,fl hyr nr 27 dt 03.04.2024
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2024-04-03 2024-04-08 13410130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik lende djegese ,pellet,vazhd kontr nr 20/29 dt 13.2.2023,fat 42 dt 22.03.2024,fl hyr nr 26 dt 22.3.2024
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2024-03-26 2024-03-29 12610130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik lende djegese ,pellet,vazhd kontr nr 20/29 dt 13.2.2023,fat 39 dt 14.03.2024,fl hyr nr 24 dt 14.3.2024
    Sp. Has (1812) IGLI PELLET Has 285,000 2024-03-26 2024-03-27 5410130702024 Sherbim per ngrohje 1812.1013070.Sa paguajme fat nr.34/2024 dt.21.02.2024 per Sherbim ngrohje me pellet druri kont.nr.455/23 dt.10.01.2024,f-h nr.5 dt.21.02.2024,situacion sherbimi marrje me qera dt.21.02.2024.Spitali Has
    Sp. Has (1812) IGLI PELLET Has 90,000 2024-03-26 2024-03-27 6410130702024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013070.Sa paguajme fat nr.38/2024 dt.09.03.2024 per Sherbim mirembajtje riparim i rrjetit te ngrohjes,sipas u-prok nr.2 dt.08.03.2024,situacion dt.09.03.2024,proces verbal dt.09.03.2024.Spitali Has
    Spitali Korce (1515) IGLI PELLET Korçe 4,368,960 2024-03-21 2024-03-25 15910130192024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013019 SPITALI KORCE LENDE DJEGESE PELLET,UP NR 10 DT 25.08.2023,NJ FITUES NR 1664 DT 23.10.23,MARREV KUADER NR 1688 DT 25.10.23,MIR TENDER NR 1665 DT 23.10.23,KONTR NR 1 DT 11.01.2024,LIK FAT NR25,37 FH NR 4,5 DT 06.03.2024 UB 46040
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,185,600 2024-03-11 2024-03-18 9910130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik lende djegese ,pellet,vazhd kontr nr 20/29 dt 13.2.2023,fat 36 dt 04.03.2024,fl hyr nr 22 dt 04.3.2024
    Sp. Devoll (1505) IGLI PELLET Devoll 306,000 2024-03-05 2024-03-06 4410130672024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI DEVOLL PAGESE PER MATERIALE NGROHJE IGLI PELLET KONTRATA NR 17 DT 12.01.2024 FAT NR 5 DT 12.01.2024 UP NR 11 DT 16.10.2023
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,209,000 2024-02-28 2024-02-29 8510130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik lende djegese ,pellet,vazhd kontr nr 20/29 dt 13.2.2023,fat 31 dt 21.02.2024,fl hyr nr 19 dt 21.02.2024
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,263,600 2024-02-28 2024-02-29 6110130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik lende djegese ,pellet,vazhd kontr nr 20/29 dt 13.2.2023,fat 29 dt 12.02.2024,fl hyr nr 17 dt 12.02.2024
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,333,800 2024-02-22 2024-02-26 4010130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik lende djegese ,pellet,vazhd kontr nr 20/29 dt 13.2.2023,fat 20 dt 30.1.2024,flhyrnr 12 dt 30.1.2024
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,419,600 2024-02-22 2024-02-26 3810130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik lende djegese ,pellet,vazhd kontr nr 20/29 dt 13.2.2023,fat 7 dt 15.1.2024,fl hyr nr 7 dt 15.1.2024
    Maternitet Nr.2T. (3535) IGLI PELLET Tirane 1,341,600 2024-02-22 2024-02-26 3910130882024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 Mater K.Gliozheni,lik lende djegese ,pellet,vazhd kontr nr 20/29 dt 13.2.2023,fat 19 dt 22.1.2024,fl hyr nr 10 dt 22.1.2024